Summary of Key Information:

Reporting Period: Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Unaudited Financial Results (Standalone and Consolidated)

Audit Opinion:

Clean/Unmodified - The statutory auditors, M/s. B S R & Co. LLP, issued an unmodified limited review conclusion for both standalone and consolidated financial results.

Key Financial Highlights [All amounts in INR millions]:

Consolidated Results:

Revenue from Operations: ₹4,522.24 (Q1 FY27) vs ₹3,750.54 (Q1 FY26) - 20.6% YoY increase

Total Income: ₹4,983.79 (Q1 FY27) vs ₹3,957.84 (Q1 FY26) - 25.9% YoY increase

Net Profit: ₹1,287.54 (Q1 FY27) vs ₹949.63 (Q1 FY26) - 35.6% YoY increase

EPS Basic: ₹9.62 (Q1 FY27) vs ₹6.97 (Q1 FY26)

EPS Diluted: ₹9.60 (Q1 FY27) vs ₹6.95 (Q1 FY26)

Other Equity: ₹14,295.43 (as of March 31, 2026)

Standalone Results:

Revenue from Operations: ₹3,474.26 (Q1 FY27) vs ₹3,130.02 (Q1 FY26) - 11.0% YoY increase

Total Income: ₹3,934.29 (Q1 FY27) vs ₹3,328.11 (Q1 FY26) - 18.2% YoY increase

Net Profit: ₹1,111.46 (Q1 FY27) vs ₹810.96 (Q1 FY26) - 37.1% YoY increase

EPS Basic: ₹8.44 (Q1 FY27) vs ₹6.16 (Q1 FY26)

EPS Diluted: ₹8.42 (Q1 FY27) vs ₹6.15 (Q1 FY26)

Other Equity: ₹10,996.24 (as of March 31, 2026)

Expense Analysis (Consolidated):

Employee benefits expense increased to ₹819.36 million from ₹676.26 million YoY

Finance costs decreased significantly to ₹78.88 million from ₹373.79 million in previous quarter

Depreciation and amortization expense increased to ₹415.02 million from ₹335.23 million YoY

Segment-wise Performance:

The Group derives revenue exclusively from Travel QSR outlets, Lounge and related services, comprising only one operating segment.

Corporate Actions:

No dividend declarations, share splits, bonus issues, buybacks, or capital raising activities announced during the quarter.

Other Significant Information:

The financial results include entities listed in Annexure I, comprising multiple subsidiaries, joint ventures, and associates.

Travel Food Services (Delhi Terminal 3) Private Limited, a material subsidiary (60% ownership), faces license expiry on September 30, 2026. Management has assessed the impact and prepared financial statements on a going concern basis at both subsidiary and Group levels.

The figures for the quarter ended March 31, 2026 are balancing figures between audited annual figures and previously published quarterly figures.